Documentation for IRS Electronic Tax Administration
Definition Type: Element
Name: ClientAllocation
Namespace: http://www.irs.gov/efile
Type: nsA:ScheduleRAllocationType
Containing Schema: IRS941ScheduleR.xsd
MinOccurs (1)
MaxOccurs (1)
Abstract
Documentation:
The 6 column group usable to document your client's allocation to the Form 941 amounts. The amounts you enter on an occurrence line in each of the columns below, correspond to the lines on Form 941, must include the amounts from Form 941 allocated to your clients. Columns b - g, lines 1 - 1000
Collapse XSD Schema Diagram:
Drilldown into PaymentCreditTotal in schema irs941scheduler_xsd Drilldown into TotalTax in schema irs941scheduler_xsd Drilldown into TaxOnUnreportedTips3121q in schema irs941scheduler_xsd Drilldown into TotalSocialSecurityMedTaxes in schema irs941scheduler_xsd Drilldown into TotalIncomeTaxWithheld in schema irs941scheduler_xsd Drilldown into TotalWages in schema irs941scheduler_xsd Drilldown into ScheduleRAllocationType in schema irs941scheduler_xsdXSD Diagram of ClientAllocation in schema irs941scheduler_xsd (IRS Electronic Tax Administration)
Collapse XSD Schema Code: 
<xsd:element name="ClientAllocation" type="ScheduleRAllocationType">
    <xsd:annotation>
        <xsd:documentation>
            <Description>The 6 column group usable to document your client's allocation to the Form 941 amounts. The amounts you enter on an occurrence line in each of the columns below, correspond to the lines on Form 941, must include the amounts from Form 941 allocated to your clients.</Description>
            <LineNumber>Columns b - g, lines 1 - 1000</LineNumber>
        </xsd:documentation>
    </xsd:annotation>
</xsd:element>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
TotalWages nsA:TotalWages 0 (1)
TotalIncomeTaxWithheld nsA:TotalIncomeTaxWithheld 0 (1)
TotalSocialSecurityMedTaxes nsA:TotalSocialSecurityMedTaxes 0 (1)
TaxOnUnreportedTips3121q nsA:TaxOnUnreportedTips3121q 0 (1)
TotalTax nsA:TotalTax (1) (1)
PaymentCreditTotal nsA:PaymentCreditTotal (1) (1)
Collapse Derivation Tree:
Documentation for IRS Electronic Tax Administration

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